Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/05/2022 |
Voucher No |
SPPF/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SARADA PRASANNA MOHANTY GPTA TOWARDS REPAIR AND RENOVATION OF SHIVA MANDIR, CR NO-3#47P-100#4721-22#47DARUHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BHOGRAI |
1,000 |
Deduction
|
Deduction
|
BDO BHOGRAI |
280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45910
Letter/Advice Date :05/05/2022
|
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45910
Letter/Advice Date :05/05/2022
|
TAHASIDAR BHOGRAI |
1,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45910
Letter/Advice Date :05/05/2022
|
|
195,350 |